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Recurring Capital Annual Needs <br />Orange County Schools <br />Fiscal Year 2010-2011 <br />• <br /> <br />Capitalltem ~ Supt. <br />Recommend <br />Playground Maintenance $75,000 <br />sbestos Inspections/Abatement $30,000 <br />Bloodborne Pathogens Standard $12,00 <br />Chemical Removal $7,60 <br />Roof Repairs $50,00 <br />Paint Schools $25,000 <br />Parking Lot Maintenance $40,00 <br />Pest Control $11,00 <br />Landscaping $40,000 <br />Cafeteria Hood Cleaning $10,00 <br />Bleacher/Basketball Goal Maintenance $25,000 <br />Fire Alarm Maintenance $18,00 <br />Turf 8 Field Maintenance $40,00 <br />Lawn Equipment Maintenance $7,80 <br />Mobile Unit Rental $20,00 <br />Carpet Cleaning-Systemwide $10,00 <br />ehicle Replacement $59,563 <br />Science Lab Maintenance $15,00 <br />Computer Equipment Maintenance Contracts $70,00 <br />Energy Management $25,00 <br />New Classroom Setup $25,00 <br /> <br /> <br />TOTAL RECURRING CAPITAL ANNUAL NEEDS $616,163 <br />. Recurring Capital Health & Safety Needs <br />• <br /> <br />Capital Item Supt. <br />Recommend <br />Floor Coverings 5200,000 <br />Emergency Lights B Batteries $10,030 <br />Maintenance Training & Safety Equipment 525,000 <br />Environmental Maintenance 565,000 <br />Satety Padding 512,000 <br />Gymnasium Floor Resurfacing 515,000 <br />Fencing $25,000 <br />Restroom Maintenance $20,000 <br />Security Cameras $100,000 <br />TOTAL RECURRING CAPITAL HEALTH 8 SAFETY NEEDS $472,030 <br />TOTAL RECURRING CAPITAL ANNUAL NEEDS $616,163 <br />TOTAL RECURRING CAPITAL $1,088,193 <br />Recurr;^g v2i^.1+2~ <br />12 <br />